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Reviews S Corporation Tax Returns: What are you Missing?

ID: 57668
Wednesday December 20, 2023 1:00PM - 4:30PM
Topics: Tax
Save 18% until 11/22/2023

The complexity of S corporation tax law creates a formidable challenge to the tax practitioner for accurate compliance and reporting of their client's S corporation activities. Join us as we discuss the common errors practitioners make on S corporation tax returns that are often missed by review staff. The intent is to sharpen skills for reviewers by examining case studies and discussing issues where additional information from the client may be warranted and areas of tax law where proper treatment requires additional analysis and information. Multiple issues will be discussed including income, deductions, K-1 reporting, and more! This course follows a highly illustrative case study format to increase participant comprehension and retention.  

Learning Objectives:

- Identify common mistakes made on S corporation tax returns.

- Determine strategies to avoid making mistakes on S corporation tax returns. 

Major Topics: 

Common errors made involving the following tax forms:

- Form 1120S

- Schedule K-1

- Schedule L

- Schedules M-1 and M-2

- Form 4562

- Form 4797

This virtual seminar is being offered through our partnership with Midwest State CPA Societies. You will launch from your MyOSCPA learning center day of and be prompted to enter in name and state society at time of entering.